Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:40 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_170823APB_FTO_117307
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALASINOR GJ-13-009-014-001/151092-A
() 		1113009000NRG24170820230055509 17/08/2023 mangalbhai babarbhai parmar 1113009WL006605 mangalbhai babarbhai parmar 00045 BARB0BALASI 1519 1519 Processed 20/09/2023 5774415617 MANGALBHAI BABARBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-014-001/294
() 		1113009000NRG24170820230055523 17/08/2023 MAHENDRABHAI DHULABHAI 1113009WL006605 MAHENDRABHAI DHULABHAI 00045 BARB0BALASI 1519 1519 Processed 20/09/2023 5774415620 MAHENDRABHAI DHUDABH BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-014-001/363
() 		1113009000NRG24170820230055531 17/08/2023 DAHYABHAI SANABHAI 1113009WL006605 DAHYABHAI SANABHAI 00045 BARB0BALASI 1519 1519 Processed 20/09/2023 5774415615 ASHIBEN DAHYABHAI V BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-014-001/363
() 		1113009000NRG24170820230055532 17/08/2023 DAHYABHAI SANABHAI 1113009WL006605 DAHYABHAI SANABHAI 00045 BARB0BALASI 1519 1519 Processed 20/09/2023 5774415616 DAHYABHAI SHANABHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-014-001/40
() 		1113009000NRG24170820230055534 17/08/2023 DAHYABHAI KALABHAI 1113009WL006605 DAHYABHAI KALABHAI 00045 BARB0BALASI 1477 1477 Processed 20/09/2023 5774415618 DAHYABHAI KALABHAI C BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-014-001/43
() 		1113009000NRG24170820230055535 17/08/2023 MANILAL BABARBHAI 1113009WL006605 MANILAL BABARBHAI 00045 BARB0BALASI 1477 1477 Processed 20/09/2023 5774415621 PARMAR MANILAL BABARBHAI PUNJAB NATIONAL BANK(508568)
7 BALASINOR GJ-13-009-014-001/475-A
() 		1113009000NRG24170820230055537 17/08/2023 PARMAR DAHYABHAI MANGALBHAI 1113009WL006605 PARMAR DAHYABHAI MANGALBHAI 00045 BARB0BALASI 1477 1477 Processed 20/09/2023 5774415622 DAHYABHAI MANGALBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-014-001/50
() 		1113009000NRG24170820230055540 17/08/2023 VANAKAR DAHYABHAI KANABHAI 1113009WL006605 VANAKAR DAHYABHAI KANABHAI 00045 BARB0BALASI 1477 1477 Processed 20/09/2023 5774415619 DAHYABHAI KANABHAI V BANK OF BARODA(606985)
SubTotal 11984 11984
9 BALASINOR GJ-13-009-014-001/10658125
() 		1113009000NRG24170820230055504 17/08/2023 PARMAR JESINGBHAI SUKHABHAI 1113009WL006605 PARMAR JESINGBHAI SUKHABHAI 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415643 PARMAR JESINGBHAI SU BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-014-001/1065836
() 		1113009000NRG24170820230055506 17/08/2023 CHAUHAN KOKILABEN SHANABHAI 1113009WL006605 CHAUHAN KOKILABEN SHANABHAI 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415637 KOKILABEN SHANABHAI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-014-001/1065846
() 		1113009000NRG24170820230055508 17/08/2023 CHAUHAN BUDHABHAI FATABHAI 1113009WL006605 CHAUHAN BUDHABHAI FATABHAI 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415626 CHAUHAN BUDHABHAI FA BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-014-001/1065846
() 		1113009000NRG24170820230055507 17/08/2023 CHAUHAN VINABEN BUDHABHAI 1113009WL006605 CHAUHAN VINABEN BUDHABHAI 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415638 VINABEN BUDHABHAI CH BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-014-001/2018027-A
() 		1113009000NRG24170820230055512 17/08/2023 nandaben dhayabhai 1113009WL006605 nandaben dhayabhai 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415651 NANDABEN DAHYABHAI P BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-014-001/2018027-A
() 		1113009000NRG24170820230055511 17/08/2023 parmar jasodaben dhayabhai 1113009WL006605 parmar jasodaben dhayabhai 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415629 ASODABEN DAHYABHAI BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-014-001/20181911-A
() 		1113009000NRG24170820230055515 17/08/2023 PARMAR BABUBHAI MONABHAI 1113009WL006605 PARMAR BABUBHAI MONABHAI 00045 BARB0JETHOL 1540 1540 Processed 20/09/2023 5774415646 BABUBHAI MANABHAI PA BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-014-001/20181911-A
() 		1113009000NRG24170820230055516 17/08/2023 PARMAR BABUBHAI MONABHAI 1113009WL006605 PARMAR BABUBHAI MONABHAI 00045 BARB0JETHOL 1540 1540 Processed 20/09/2023 5774415647 PARMAR KALIBEN BABUB BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-014-001/230
() 		1113009000NRG24170820230055517 17/08/2023 DINESHBHAI RADHABHAI 1113009WL006605 DINESHBHAI RADHABHAI 00045 BARB0JETHOL 1540 1540 Processed 20/09/2023 5774415639 DINESHBHAI RADHABHAI BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-014-001/234
() 		1113009000NRG24170820230055519 17/08/2023 MANIBHAI SHANABHAI 1113009WL006605 MANIBHAI SHANABHAI 00045 BARB0JETHOL 1540 1540 Processed 20/09/2023 5774415645 GOHIL MANILAL SHANAB BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-014-001/262
() 		1113009000NRG24170820230055520 17/08/2023 SABURBHAI RAIJIBHAI 1113009WL006605 SABURBHAI RAIJIBHAI 00045 BARB0JETHOL 1540 1540 Processed 20/09/2023 5774415642 SABURBHAI RAIJIBHAI BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-014-001/277-A
() 		1113009000NRG24170820230055521 17/08/2023 ZALA BIJALBHAI BHUDARBHAI 1113009WL006605 ZALA BIJALBHAI BHUDARBHAI 00045 BARB0JETHOL 1540 1540 Processed 20/09/2023 5774415649 ZALA BIJALBHAI BHUDARBHAI FEDERAL BANK(607165)
21 BALASINOR GJ-13-009-014-001/277-A
() 		1113009000NRG24170820230055522 17/08/2023 ZALA BIJALBHAI BHUDARBHAI 1113009WL006605 ZALA BIJALBHAI BHUDARBHAI 00045 BARB0JETHOL 1540 1540 Processed 20/09/2023 5774415650 ZALA KANKUBEN BIJALB BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-014-001/294
() 		1113009000NRG24170820230055524 17/08/2023 SHANABHAI DHULABHAI 1113009WL006605 SHANABHAI DHULABHAI 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415636 PARMAR SHANABHAI DHU BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-014-001/32
() 		1113009000NRG24170820230055525 17/08/2023 ANDARBHAI MANILAL 1113009WL006605 ANDARBHAI MANILAL 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415625 PARMAR BAIJIBEN ANDA BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-014-001/349-A
() 		1113009000NRG24170820230055526 17/08/2023 parmar maheshbhai ramabhai 1113009WL006605 parmar maheshbhai ramabhai 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415630 PARMAR MAHESHBHAI RA BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-014-001/349-A
() 		1113009000NRG24170820230055527 17/08/2023 parmar maheshbhai ramabhai 1113009WL006605 parmar maheshbhai ramabhai 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415631 PARMAR SURYABEN MAHE BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-014-001/35
() 		1113009000NRG24170820230055528 17/08/2023 SOMABHAI ARJANBHAI 1113009WL006605 SOMABHAI ARJANBHAI 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415627 SOMABHAI ARJANBHAI C BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-014-001/35
() 		1113009000NRG24170820230055529 17/08/2023 SOMABHAI ARJANBHAI 1113009WL006605 SOMABHAI ARJANBHAI 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415633 SOMABHAI ARJANBHAI C BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-014-001/354-A
() 		1113009000NRG24170820230055530 17/08/2023 babubhai virambhai parma 1113009WL006605 babubhai virambhai parma 00045 BARB0JETHOL 1519 1519 Processed 20/09/2023 5774415641 BABUBHAI VIRAMBHAI P BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-014-001/381
() 		1113009000NRG24170820230055533 17/08/2023 VANKAR KALABHAI JETHABHAI 1113009WL006605 VANKAR KALABHAI JETHABHAI 00045 BARB0JETHOL 1477 1477 Processed 20/09/2023 5774415623 KALABHAI JETHABHAI V BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-014-001/43
() 		1113009000NRG24170820230055536 17/08/2023 NANDABEN MANILALPARMAR 1113009WL006605 NANDABEN MANILALPARMAR 00045 BARB0JETHOL 1477 1477 Processed 20/09/2023 5774415644 PARMAR NANDABEN MANI BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-014-001/475-A
() 		1113009000NRG24170820230055538 17/08/2023 chancalben dayabhai parmar 1113009WL006605 chancalben dayabhai parmar 00045 BARB0JETHOL 1477 1477 Processed 20/09/2023 5774415648 PARMAR CHANCHALBEN D BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-014-001/475-A
() 		1113009000NRG24170820230055539 17/08/2023 parmar virendrasinh dhayabhi 1113009WL006605 parmar virendrasinh dhayabhi 00045 BARB0JETHOL 1477 1477 Processed 20/09/2023 5774415624 VIRENDRASINH S O D BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-014-001/75
() 		1113009000NRG24170820230055541 17/08/2023 KANABHAI PRATAPBHAI 1113009WL006605 KANABHAI PRATAPBHAI 00045 BARB0JETHOL 1477 1477 Processed 20/09/2023 5774415635 KANABHAI PRATAPBHAIC BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-014-001/8
() 		1113009000NRG24170820230055542 17/08/2023 SANABHAI NANABHAI 1113009WL006605 SANABHAI NANABHAI 00045 BARB0JETHOL 1477 1477 Processed 20/09/2023 5774415628 CHAUHAN BUNIBEN SHAN BANK OF BARODA(606985)
SubTotal 39389 39389
35 BALASINOR GJ-13-009-014-001/1
() 		1113009000NRG24170820230055503 17/08/2023 LALITABEN ISHWARBHAI 1113009WL006605 LALITABEN ISHWARBHAI 00415 SBIN0000319 1519 1519 Processed 20/09/2023 5774415634 LALITABEN KALABHAI V BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-014-001/2018027-A
() 		1113009000NRG24170820230055513 17/08/2023 parmar rajendrasih dhayabhai 1113009WL006605 parmar rajendrasih dhayabhai 00415 SBIN0000319 1540 1540 Processed 20/09/2023 5774415652 MR RAJENDRASINH DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
37 BALASINOR GJ-13-009-014-001/2018027-A
() 		1113009000NRG24170820230055514 17/08/2023 PARMAR SANGITABEN RAJENDRASINH 1113009WL006605 PARMAR SANGITABEN RAJENDRASINH 00415 SBIN0000319 1540 1540 Processed 20/09/2023 5774415632 SANGITABEN KANUBHAI BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-014-001/230
() 		1113009000NRG24170820230055518 17/08/2023 MAHESHBHAI RADHABHAI 1113009WL006605 MAHESHBHAI RADHABHAI 00415 SBIN0000319 1540 1540 Processed 20/09/2023 5774415640 MAHESHBHAI RADHABHA BANK OF BARODA(606985)
SubTotal 6139 6139
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_170823APB_FTO_117307 Bank of Baroda BARB0BALASI BALASINOR BRANCH 11984
2 BALASINOR GJ1113009_170823APB_FTO_117307 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 39389
3 BALASINOR GJ1113009_170823APB_FTO_117307 State Bank of India SBIN0000319 BALASINOR 6139

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